|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-011-003/1486
(Katteri)
|
2930006000NRG23010120231827670
|
01/01/2023
|
managi
|
2930006WL055737
|
managi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
managi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-009/1362-A
(Katteri)
|
2930006000NRG23010120231827671
|
01/01/2023
|
chennammal
|
2930006WL055737
|
chennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-009/1364-A
(Katteri)
|
2930006000NRG23010120231827672
|
01/01/2023
|
Sindhamani
|
2930006WL055737
|
Sindhamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-009/1370-A
(Katteri)
|
2930006000NRG23010120231827673
|
01/01/2023
|
Chennammal
|
2930006WL055737
|
Chennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-009/1396-A
(Katteri)
|
2930006000NRG23010120231827674
|
01/01/2023
|
Palaniyammal
|
2930006WL055737
|
Palaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-009/1424-A
(Katteri)
|
2930006000NRG23010120231827675
|
01/01/2023
|
Pushpa
|
2930006WL055737
|
Pushpa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pushpa
|
CANARA BANK(508532)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-009/1472
(Katteri)
|
2930006000NRG23010120231827676
|
01/01/2023
|
Suguna
|
2930006WL055737
|
Suguna
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-009/1594-A
(Katteri)
|
2930006000NRG23010120231827677
|
01/01/2023
|
Anbalagan
|
2930006WL055737
|
Anbalagan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-009/1701-A
(Katteri)
|
2930006000NRG23010120231827678
|
01/01/2023
|
Santha
|
2930006WL055737
|
Santha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-009/1753-A
(Katteri)
|
2930006000NRG23010120231827679
|
01/01/2023
|
Mayil
|
2930006WL055737
|
Mayil
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-009/1755-A
(Katteri)
|
2930006000NRG23010120231827680
|
01/01/2023
|
Rajeshwari
|
2930006WL055737
|
Rajeshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-009/1759-A
(Katteri)
|
2930006000NRG23010120231827681
|
01/01/2023
|
Senthamarai
|
2930006WL055737
|
Senthamarai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-009/1794-A
(Katteri)
|
2930006000NRG23010120231827682
|
01/01/2023
|
Lakshmi
|
2930006WL055737
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-009/1800-A
(Katteri)
|
2930006000NRG23010120231827683
|
01/01/2023
|
Sathiya
|
2930006WL055737
|
Sathiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-009/1804-A
(Katteri)
|
2930006000NRG23010120231827684
|
01/01/2023
|
Latha
|
2930006WL055737
|
Latha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-009/1818-A
(Katteri)
|
2930006000NRG23010120231827685
|
01/01/2023
|
Rajeswari
|
2930006WL055737
|
Rajeswari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-009/1848-A
(Katteri)
|
2930006000NRG23010120231827686
|
01/01/2023
|
Vennila
|
2930006WL055737
|
Vennila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-009/1852-A
(Katteri)
|
2930006000NRG23010120231827687
|
01/01/2023
|
Gomadhi
|
2930006WL055737
|
Gomadhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gomadhi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-009/1862-A
(Katteri)
|
2930006000NRG23010120231827688
|
01/01/2023
|
Mangai
|
2930006WL055737
|
Mangai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-009/1895-A
(Katteri)
|
2930006000NRG23010120231827689
|
01/01/2023
|
Peruma
|
2930006WL055737
|
Peruma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-009/1954-A
(Katteri)
|
2930006000NRG23010120231827690
|
01/01/2023
|
Velu
|
2930006WL055737
|
Velu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-009/1962-A
(Katteri)
|
2930006000NRG23010120231827691
|
01/01/2023
|
Inthumani
|
2930006WL055737
|
Inthumani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Inthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-009/1977-A
(Katteri)
|
2930006000NRG23010120231827692
|
01/01/2023
|
Ranjitha
|
2930006WL055737
|
Ranjitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-009/918-A
(Katteri)
|
2930006000NRG23010120231827693
|
01/01/2023
|
Ethaya
|
2930006WL055737
|
Ethaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ethaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-011/1083-A
(Katteri)
|
2930006000NRG23010120231827695
|
01/01/2023
|
Parimala
|
2930006WL055737
|
Parimala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-011/1139
(Katteri)
|
2930006000NRG23010120231827696
|
01/01/2023
|
Ananthi
|
2930006WL055737
|
Ananthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-011/1141
(Katteri)
|
2930006000NRG23010120231827697
|
01/01/2023
|
Sundari
|
2930006WL055737
|
Sundari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
UTHANGARAI
|
TN-30-006-011-011/1146-A
(Katteri)
|
2930006000NRG23010120231827698
|
01/01/2023
|
Kavitha
|
2930006WL055737
|
Kavitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-011/1147
(Katteri)
|
2930006000NRG23010120231827699
|
01/01/2023
|
Radhika
|
2930006WL055737
|
Radhika
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-011/1150
(Katteri)
|
2930006000NRG23010120231827700
|
01/01/2023
|
Mari
|
2930006WL055737
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-011/117-A
(Katteri)
|
2930006000NRG23010120231827701
|
01/01/2023
|
Chennammal
|
2930006WL055737
|
Chennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-011/1214-A
(Katteri)
|
2930006000NRG23010120231827702
|
01/01/2023
|
Santhi
|
2930006WL055737
|
Santhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037269821
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-011/122-A
(Katteri)
|
2930006000NRG23010120231827703
|
01/01/2023
|
Sennammal
|
2930006WL055737
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-011/1252-A
(Katteri)
|
2930006000NRG23010120231827704
|
01/01/2023
|
Thulasi
|
2930006WL055737
|
Thulasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-011/127-A
(Katteri)
|
2930006000NRG23010120231827706
|
01/01/2023
|
Muniyammal
|
2930006WL055737
|
Muniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-011/1299-A
(Katteri)
|
2930006000NRG23010120231827707
|
01/01/2023
|
Vijayalakshmi
|
2930006WL055737
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-011/130-A
(Katteri)
|
2930006000NRG23010120231827708
|
01/01/2023
|
Devagi
|
2930006WL055737
|
Devagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-011/1310-A
(Katteri)
|
2930006000NRG23010120231827709
|
01/01/2023
|
Vasugi
|
2930006WL055737
|
Vasugi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-011/1326-A
(Katteri)
|
2930006000NRG23010120231827710
|
01/01/2023
|
Cinnammal
|
2930006WL055737
|
Cinnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Cinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-011/1341-A
(Katteri)
|
2930006000NRG23010120231827711
|
01/01/2023
|
Muniyammal
|
2930006WL055737
|
Muniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-011/1342-A
(Katteri)
|
2930006000NRG23010120231827712
|
01/01/2023
|
Sennammal
|
2930006WL055737
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-011/137-A
(Katteri)
|
2930006000NRG23010120231827713
|
01/01/2023
|
Poosai
|
2930006WL055737
|
Poosai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poosai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-011/1418-A
(Katteri)
|
2930006000NRG23010120231827714
|
01/01/2023
|
Chandhra
|
2930006WL055737
|
Chandhra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-011/1429
(Katteri)
|
2930006000NRG23010120231827715
|
01/01/2023
|
Gowri
|
2930006WL055737
|
Gowri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-011/1458-A
(Katteri)
|
2930006000NRG23010120231827716
|
01/01/2023
|
Chinnapappa
|
2930006WL055737
|
Chinnapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-011/1468-A
(Katteri)
|
2930006000NRG23010120231827717
|
01/01/2023
|
Chandhra
|
2930006WL055737
|
Chandhra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chandhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-011/147-A
(Katteri)
|
2930006000NRG23010120231827718
|
01/01/2023
|
Deepa
|
2930006WL055737
|
Deepa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-011/1478-A
(Katteri)
|
2930006000NRG23010120231827719
|
01/01/2023
|
Indhumathi
|
2930006WL055737
|
Indhumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-011/148-A
(Katteri)
|
2930006000NRG23010120231827720
|
01/01/2023
|
Krishnaveni
|
2930006WL055737
|
Krishnaveni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-011/151-A
(Katteri)
|
2930006000NRG23010120231827721
|
01/01/2023
|
Andal
|
2930006WL055737
|
Andal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-011/154-A
(Katteri)
|
2930006000NRG23010120231827722
|
01/01/2023
|
Muthi
|
2930006WL055737
|
Muthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-011/160-A
(Katteri)
|
2930006000NRG23010120231827723
|
01/01/2023
|
Amaravathi
|
2930006WL055737
|
Amaravathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-011/161-A
(Katteri)
|
2930006000NRG23010120231827724
|
01/01/2023
|
Unnamalai
|
2930006WL055737
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-011/163-A
(Katteri)
|
2930006000NRG23010120231827725
|
01/01/2023
|
Chithra
|
2930006WL055737
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-011/164-A
(Katteri)
|
2930006000NRG23010120231827726
|
01/01/2023
|
Dhamayanthi
|
2930006WL055737
|
Dhamayanthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-011/165-A
(Katteri)
|
2930006000NRG23010120231827727
|
01/01/2023
|
Poongodi
|
2930006WL055737
|
Poongodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-011/177-A
(Katteri)
|
2930006000NRG23010120231827728
|
01/01/2023
|
Karupai
|
2930006WL055737
|
Karupai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Karupai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-011/194-A
(Katteri)
|
2930006000NRG23010120231827729
|
01/01/2023
|
Chithra
|
2930006WL055737
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-011/207-A
(Katteri)
|
2930006000NRG23010120231827730
|
01/01/2023
|
Jaya
|
2930006WL055737
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-011/229-A
(Katteri)
|
2930006000NRG23010120231827731
|
01/01/2023
|
Rangammal
|
2930006WL055737
|
Rangammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-011/234-A
(Katteri)
|
2930006000NRG23010120231827732
|
01/01/2023
|
Porkodi
|
2930006WL055737
|
Porkodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-011/274-A
(Katteri)
|
2930006000NRG23010120231827733
|
01/01/2023
|
Muniyammal
|
2930006WL055737
|
Muniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-011/338-A
(Katteri)
|
2930006000NRG23010120231827734
|
01/01/2023
|
Sangavi
|
2930006WL055737
|
Sangavi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sangavi
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-011/341-A
(Katteri)
|
2930006000NRG23010120231827735
|
01/01/2023
|
Asokan
|
2930006WL055737
|
Asokan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-011/342-A
(Katteri)
|
2930006000NRG23010120231827736
|
01/01/2023
|
Preetha
|
2930006WL055737
|
Preetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Preetha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-011/345-A
(Katteri)
|
2930006000NRG23010120231827737
|
01/01/2023
|
Anitha
|
2930006WL055737
|
Anitha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/348-A
(Katteri)
|
2930006000NRG23010120231827738
|
01/01/2023
|
Nivetha
|
2930006WL055737
|
Nivetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/472-A
(Katteri)
|
2930006000NRG23010120231827739
|
01/01/2023
|
Yasotha
|
2930006WL055737
|
Yasotha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/591-A
(Katteri)
|
2930006000NRG23010120231827740
|
01/01/2023
|
Anbazhagan
|
2930006WL055737
|
Anbazhagan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/680-A
(Katteri)
|
2930006000NRG23010120231827741
|
01/01/2023
|
Parthasarathy
|
2930006WL055737
|
Parthasarathy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parthasarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/785-A
(Katteri)
|
2930006000NRG23010120231827742
|
01/01/2023
|
Gowdhami
|
2930006WL055737
|
Gowdhami
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gowdhami
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/797-A
(Katteri)
|
2930006000NRG23010120231827743
|
01/01/2023
|
Anitha
|
2930006WL055737
|
Anitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anitha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/798-A
(Katteri)
|
2930006000NRG23010120231827744
|
01/01/2023
|
Gunasanthi
|
2930006WL055737
|
Gunasanthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gunasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/802-A
(Katteri)
|
2930006000NRG23010120231827745
|
01/01/2023
|
Amsa
|
2930006WL055737
|
Amsa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/805-A
(Katteri)
|
2930006000NRG23010120231827746
|
01/01/2023
|
Deivani
|
2930006WL055737
|
Deivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Deivani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/808-A
(Katteri)
|
2930006000NRG23010120231827747
|
01/01/2023
|
Lakshmi
|
2930006WL055737
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/811-A
(Katteri)
|
2930006000NRG23010120231827748
|
01/01/2023
|
Jothi
|
2930006WL055737
|
Jothi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/817-A
(Katteri)
|
2930006000NRG23010120231827749
|
01/01/2023
|
Peruma
|
2930006WL055737
|
Peruma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/819-A
(Katteri)
|
2930006000NRG23010120231827750
|
01/01/2023
|
Selvi
|
2930006WL055737
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/837-A
(Katteri)
|
2930006000NRG23010120231827751
|
01/01/2023
|
Panjalai
|
2930006WL055737
|
Panjalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/841-A
(Katteri)
|
2930006000NRG23010120231827752
|
01/01/2023
|
Selvi
|
2930006WL055737
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/842-A
(Katteri)
|
2930006000NRG23010120231827753
|
01/01/2023
|
Vellayammal
|
2930006WL055737
|
Vellayammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/858-A
(Katteri)
|
2930006000NRG23010120231827754
|
01/01/2023
|
Chinnapappa
|
2930006WL055737
|
Chinnapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/868-A
(Katteri)
|
2930006000NRG23010120231827755
|
01/01/2023
|
Veerammal
|
2930006WL055737
|
Veerammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/878-A
(Katteri)
|
2930006000NRG23010120231827756
|
01/01/2023
|
Selvi
|
2930006WL055737
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/880-A
(Katteri)
|
2930006000NRG23010120231827757
|
01/01/2023
|
Parvathi
|
2930006WL055737
|
Parvathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/881-A
(Katteri)
|
2930006000NRG23010120231827758
|
01/01/2023
|
Murugammal
|
2930006WL055737
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/883-A
(Katteri)
|
2930006000NRG23010120231827759
|
01/01/2023
|
Kavitha
|
2930006WL055737
|
Kavitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/884
(Katteri)
|
2930006000NRG23010120231827760
|
01/01/2023
|
Cinnapillai
|
2930006WL055737
|
Cinnapillai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/894-A
(Katteri)
|
2930006000NRG23010120231827761
|
01/01/2023
|
Mangai
|
2930006WL055737
|
Mangai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/922-A
(Katteri)
|
2930006000NRG23010120231827762
|
01/01/2023
|
Vanmathi
|
2930006WL055737
|
Vanmathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/982-A
(Katteri)
|
2930006000NRG23010120231827763
|
01/01/2023
|
Sudha
|
2930006WL055737
|
Sudha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sudha
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/994-A
(Katteri)
|
2930006000NRG23010120231827764
|
01/01/2023
|
Rasathi
|
2930006WL055737
|
Rasathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/998-a
(Katteri)
|
2930006000NRG23010120231827765
|
01/01/2023
|
Indumathi
|
2930006WL055737
|
Indumathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-012/1752-A
(Katteri)
|
2930006000NRG23010120231827766
|
01/01/2023
|
Chinnaponnu
|
2930006WL055737
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131480
|
131480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131480
|
131480
|
|
|
|
|
|
|
|